XML 62 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENTS (Details 4) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Reconciliation of Segment Basis Revenues to GAAP Revenues        
Total segment revenues $ 94,815 $ 86,673 $ 268,517 $ 272,377
Less: The Woodlands revenues       (81,781)
Total revenues 94,815 86,673 268,517 190,596
Master Planned Communities
       
Reconciliation of Segment Basis Revenues to GAAP Revenues        
Total segment revenues 48,593 41,104 138,256 139,694
Operating Assets
       
Reconciliation of Segment Basis Revenues to GAAP Revenues        
Total segment revenues 41,488 36,252 124,610 111,288
Strategic Developments
       
Reconciliation of Segment Basis Revenues to GAAP Revenues        
Total segment revenues $ 4,734 $ 9,317 $ 5,651 $ 21,395